Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spotsylvania Republican Comm 9506 Logan Heights Spotsylvania, VA 22551 |
Donation | Curtis | 04/08/2013 | $ 210.00 |
| Office Depot 1591 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Curtis | 04/15/2013 | $ 47.16 |
| Nationsbuilder 448 S. Hill St Los Angeles, CA 90013 |
Website | Curtis | 05/02/2013 | $ 198.00 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22401 |
Verizon Phone | Curtis | 05/06/2013 | $ 101.00 |
| PBMS 1301 College Ave Fredericksburg, VA 22401 |
Flyers | Curtis | 05/13/2013 | $ 221.75 |
| Penney 400 Spotsylvania Mall Fredericksburg, VA 22407 |
Photo | Curtis | 05/13/2013 | $ 81.90 |
| Digital Ink, Inc. 230 Gettysburg St Dillsburg, PA 17019 |
D. Curtis | 05/28/2013 | $ 1237.46 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
